Standard Overnight

Texas Tech University (Agency 733), operating under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded contract 26323313 to FedEx Corporate Services, Inc. on August 4, 2026. The contract encompasses Standard Overnight delivery services procured under National Institute of Governmental Purchasing (NIGP) Code 96224. The single line item order specifies one unit of Standard Overnight delivery at a unit price of $65.35, resulting in a cumulative contract value of $65.35. The awardee, FedEx Corporate Services, Inc., maintains a principal place of business at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001.

Performance under this purchase order commenced on August 4, 2026, with zero days After Receipt of Order (ARO), indicating immediate delivery requirements. The contract was issued as an offline purchase order (Purchase Order No. 26323313) through the State of Texas' statewide procurement mechanisms. The transaction qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement was executed for the exclusive use of the State of Texas or a Texas political subdivision.